Founded in 2013, Al Batool (a.s.) Services, classified under reg no. 08411403 is an active company. Currently registered at 336 Pinner Road HA1 4LB, Harrow the company has been in the business for 11 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
At present there are 5 directors in the the company, namely Nowsheen J., Raziabai E. and Zoheir E. and others. In addition one secretary - Raziabai E. - is with the firm. Currenlty, the company lists one former director, whose name is Raziabai E. and who left the the company on 1 November 2014. In addition, there is one former secretary - Sabira K. who worked with the the company until 1 November 2014.
| Office Address | 336 Pinner Road |
| Town | Harrow |
| Post code | HA1 4LB |
| Country of origin | United Kingdom |
| Registration Number | 08411403 |
| Date of Incorporation | Wed, 20th Feb 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 04 January 2024
Position: Director
Appointed: 15 October 2016
Position: Director
Appointed: 15 October 2016
Position: Director
Appointed: 01 November 2014
Position: Secretary
Appointed: 01 November 2014
Position: Director
Appointed: 20 February 2013
The list of PSCs that own or have control over the company consists of 7 names. As BizStats identified, there is Zoheir E. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Raziabai E. This PSC has significiant influence or control over the company,. The third one is Raziabai E., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Zoheir E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Raziabai E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Raziabai E.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2017 |
| Nature of control: |
significiant influence or control |
Zoheir E.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Riazali E.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Riazali E.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Riazali E.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 80 563 | 70 941 | 118 149 | 168 429 | 96 547 | 447 943 | 301 249 |
| Current Assets | 155 023 | 197 852 | 231 848 | 248 132 | 188 469 | 539 865 | 393 171 |
| Debtors | 74 460 | 126 911 | 113 699 | 79 703 | 80 972 | 80 972 | 80 972 |
| Net Assets Liabilities | 168 925 | 199 038 | 180 870 | 120 710 | 57 036 | 405 569 | 425 796 |
| Other Debtors | 15 000 | 67 451 | 54 239 | 79 703 | 80 972 | 80 972 | 80 972 |
| Property Plant Equipment | 132 109 | 135 536 | 99 373 | 62 988 | 59 697 | 56 834 | |
| Other | |||||||
| Charity Funds | 168 925 | 199 038 | 180 870 | 120 710 | 57 036 | 405 569 | 425 796 |
| Charity Registration Number England Wales | 1 151 221 | 1 151 221 | 1 151 221 | 1 151 221 | 1 151 221 | 1 151 221 | |
| Cost Charitable Activity | 32 028 | 35 863 | 80 067 | 19 716 | 37 | 82 372 | 194 213 |
| Donations Legacies | 181 868 | 132 500 | 121 530 | 172 569 | 113 633 | 403 735 | 167 580 |
| Expenditure | 150 516 | 138 653 | 157 966 | 193 013 | 177 580 | 82 372 | |
| Expenditure Material Fund | 138 653 | 157 966 | 193 013 | 177 580 | 82 372 | 194 213 | |
| Income Endowments | 218 445 | 168 766 | 139 798 | 172 853 | 113 906 | 430 905 | 214 440 |
| Income Material Fund | 168 766 | 139 798 | 172 853 | 113 906 | 430 905 | 214 440 | |
| Investment Income | 36 577 | 36 266 | 18 268 | 284 | 273 | 29 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 67 929 | 30 113 | 18 168 | 60 160 | 63 674 | 348 533 | 20 227 |
| Other Income | 27 141 | 46 860 | |||||
| Accrued Liabilities | 456 | 600 | 600 | 660 | 1 380 | 1 380 | 780 |
| Accumulated Depreciation Impairment Property Plant Equipment | 527 | 2 043 | 4 923 | 7 800 | 10 573 | 13 436 | 13 865 |
| Amounts Recoverable On Contracts | 59 460 | 59 460 | 59 460 | ||||
| Creditors | 190 207 | 190 350 | 190 351 | 190 410 | 191 130 | 191 130 | 23 780 |
| Current Asset Investments | 10 950 | 10 950 | 10 950 | ||||
| Depreciation Expense Property Plant Equipment | 527 | 1 516 | 2 880 | 2 877 | 2 773 | 2 863 | 429 |
| Disposals Property Plant Equipment | 92 057 | 37 965 | 518 | ||||
| Fixed Assets | 204 109 | 191 536 | 139 373 | 62 988 | |||
| Gain Loss On Disposals Property Plant Equipment | 40 087 | 16 506 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 516 | 2 880 | 2 877 | 2 773 | 2 863 | 429 | |
| Investment Property | 72 000 | 56 000 | 40 000 | ||||
| Investment Property Fair Value Model | 120 000 | 120 000 | 120 000 | ||||
| Net Current Assets Liabilities | 35 184 | 7 502 | 41 497 | 57 722 | 2 661 | 348 735 | 369 391 |
| Other Creditors | 1 | ||||||
| Other Remaining Borrowings | 189 750 | 189 750 | 189 750 | 189 750 | 189 750 | 189 750 | 23 000 |
| Property Plant Equipment Gross Cost | 132 636 | 137 579 | 104 296 | 70 788 | 70 270 | 56 405 | |
| Rental Income From Investment Property | 36 000 | 36 000 | 18 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 943 | 58 774 | 4 457 | ||||
| Total Assets Less Current Liabilities | 168 925 | 199 038 | 180 870 | 120 710 | 57 036 | 405 569 | 425 796 |
| Trade Creditors Trade Payables | 1 | ||||||
| Costs Raising Funds | 59 460 | ||||||
| Gain Loss Material Fund | 40 000 | ||||||
| Net Gains Losses On Investment Assets | 40 000 | ||||||
| Disposals Investment Property Fair Value Model | 120 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On January 4, 2024 new director was appointed. filed on: 15th, February 2024 |
officers | Free Download (2 pages) |
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